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B HOME > CORPORATES > BOUCHERIE GAUTIER > BALANCE SHEET ( 2017-02-07)

THE LIST OF BALANCE SHEET : BOUCHERIE GAUTIER

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-01-20 Partially confidential 2019-06-30 Complete
2019-01-11 Public 2018-06-30 Complete
2018-01-30 Public 2017-06-30 Complete
2017-02-07 Partially confidential 2016-06-30 Complete
NameBOUCHERIE GAUTIER
Siren413859646
Closing2016-06-30
Registry code 3902
Registration number B2017/000381
Management number1997B00124
Activity code 4722Z
Closing date n-12015-06-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2017-02-07
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address39000 LONS-LE-SAUNIER
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AH Goodwill 158 546.00 158 546.00 158 546.00
AR Technical installations, industrial equipment and tools 128 509.00 126 973.00 1 535.00 128 509.00
AT Other tangible assets 115 891.00 102 854.00 13 036.00 115 891.00
BB Receivables related to investments 1 270.00 1 270.00 1 270.00
BD Other fixed assets 15 000.00 15 000.00 15 000.00
BH Other financial assets 60.00 60.00 60.00
BJ TOTAL (I) 421 102.00 229 828.00 191 273.00 421 102.00
BT Goods 3 200.00 3 200.00 3 200.00
BZ Other receivables 59 929.00 59 929.00 59 929.00
CF Cash and cash equivalents 161 620.00 161 620.00 161 620.00
CH Prepaid expenses
CJ TOTAL (II) 224 749.00 224 749.00 224 749.00
CO Grand total (0 to V) 645 852.00 229 828.00 416 023.00 645 852.00
CU Other investments 1 824.00 1 824.00 1 824.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 40 000.00 40 000.00 40 000.00
DD Legal reserve (1) 4 000.00 4 000.00 4 000.00
DG Other reserves 140 327.00 114 620.00 140 327.00
DI RESULTS FOR THE YEAR (Profit or Loss) 90 883.00 95 706.00 90 883.00
DL TOTAL (I) 275 210.00 254 327.00 275 210.00
DV Miscellaneous Loans and Financial Debts (4) 19 408.00 28 750.00 19 408.00
DX Trade payables and related accounts 64 086.00 91 792.00 64 086.00
DY Tax and social security liabilities 57 318.00 65 203.00 57 318.00
EC TOTAL (IV) 140 813.00 185 746.00 140 813.00
EE Grand total (I to V) 416 023.00 440 073.00 416 023.00
EG Accrued income and payables due within one year 140 813.00 185 746.00 140 813.00

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